Steps to display List Of Dispatches Made For

Purchase Document

INVENTORY COLLABORATION HUB

Step # 1 : Log on to BEML – ICH Screen as shown below. Click on arrow

Step # 2 : Double click on Overview (supplier), Enter * at Customer Location for all Plants

Step # 3 :Enter from – to - date for which supplies already made against PO’s, Click on GO.

Step # 4 : Details of supplies made for the given dates. Check for ASN status, if status is goods receipt completed means GR process is completed, incase status is publish GR process yet to happen.

Step # 5 : Details of GR updates, select the ASN and click Display ASN

Step # 6 : Details of GR updates, click Show Details and scroll down

Step # 7 : Details of GR updates, Updated GR quantity and date shown